EDGEWOOD CHILDREN'S RANCH INC (EIN 591150182) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

BRUCE JORDAN

Phone

4072952464

Tax Period

2024-07-01 to 2025-06-30

EDGEWOOD CHILDREN'S RANCH INC, founded in 1966, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2024. Net assets of $5.7M represent 29 months of operating reserves.

Mission

TO REHABILITATE ABUSED AND TROUBLED CHILDREN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,230,370

Program Service Revenue $74,738

Investment Income $63,395

Other Revenue $0

TOTAL REVENUE $2,368,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,233,850

Fundraising Expenses $72,214

Program Expenses $2,228,702

Other Expenses $1,365,041

TOTAL EXPENSES $2,598,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,368,503	$2,419,615	0.0%
Expenses	$2,598,891	$2,421,729	+0.1%
Net Income	$-230,388	$-2,114	+108.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

230

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$81,186

Total Directors

$81,186

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD BARR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK HESS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT FOSGATE	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUISE COBB	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KHAYAT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS EASTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY FUNK	DIRECTOR	1.00	Director	$0	$0	$0
KALEB CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KLEFFEL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TUKDARIAN	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFFREY WIELAND	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE JORDAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,186	$0	$81,186

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,368,503	$2,598,891	$5,769,835	$-230,388
2024	$2,419,615	$2,421,729	$5,990,772	$-2,114
2023	$2,923,720	$2,353,279	$5,981,215	$570,441
2022	$2,155,888	$2,101,117	$5,331,134	$54,771
2021	$2,126,770	$1,928,348	$5,454,667	$198,422
2020	$1,755,374	$1,909,170	$5,065,733	$-153,796
2019	$1,889,205	$1,848,814	$5,246,458	$40,391
2019	$1,872,109	$1,831,718	$5,246,458	$40,391
2018	$2,060,127	$1,847,489	$5,213,434	$212,638

EDGEWOOD CHILDREN'S RANCH INC